Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRIDGE, MELISSA	FW-000298	2	19.99	4056********6266	316586	07/15/10
ALLRED, LORI	FW-000448	2	24.99	4056********4836	316587	07/15/10
ATKINS, HEATHER	FW-000555	2	29.99	4828********3031	294325	07/15/10
BAGGERLY, JOANNE	FW-000337	2	29.99	4828********1013	294333	07/15/10
BRADSHER, ROSE	FW-000561	2	29.99	4313********6019	02596C	07/15/10
BROTHERS, PATTY	FW-000523	2	34.99	4480********3580	952860	07/15/10
BROWN, LAURA	FW-000394	2	31.99	4327********2597	002324	07/15/10
BURGNER, HANNAH	FW-000632	2	19.99	4661********3452	065597	07/15/10
ENOCH, SHAWN	FW-000483	2	39.98	4744********2666	132296	07/15/10
ENT, CAROLYN	FW-000395	2	19.99	5466********8525	71942Z	07/15/10
FISHER, SUSAN	FW-000151	2	29.99	4128********9352	59285B	07/15/10
HALL, CYNTHIA	FW-000531	2	44.49	4011********8518	001110	07/15/10
HARRAH, MARY	FW-000639	2	19.99	4792********7079	952862	07/15/10
HARRIS, CATHY	FW-000478	2	22.98	4056********6706	316591	07/15/10
HIGHTOWER, GINA	FW-000473	2	19.99	4828********3030	294344	07/15/10
ILLIANO, CHRISTINA	FW-000635	2	19.99	4828********0022	294345	07/15/10
JESSUP, CRYSTAL	FW-000147	2	24.99	4021********2860	281670	07/15/10
JUSKIEWICZ, DOLORES "LAUR	FW-000524	2	29.99	4856********3562	94337B	07/15/10
JUSTICE, KIMBERLY	FW-000098	2	29.99	4828********1036	294342	07/15/10
LAND, JESSICA	FW-000516	2	19.99	4828********8043	294343	07/15/10
LAWSON, TIFFINY	FW-000517	2	29.99	4021********8643	281671	07/15/10
LOFTIS, KORIE	FW-000361	2	44.97	4828********1036	294357	07/15/10
LONG, CAROL	FW-000518	2	29.99	4021********9747	384301	07/15/10
MADDIN, KATHY	FW-000493	2	19.99	4744********1269	162792	07/15/10
MAY, KAREN	FW-000410	2	29.99	4661********1156	008498	07/15/10
MCGEE, LYNN	FW-000581	2	34.99	4828********9064	294363	07/15/10
MCGUIRE, PAULINE	FW-000379	2	29.99	4661********5487	065600	07/15/10
MINOR, ASHLEY	FW-000312	2	29.99	4765********8300	259597	07/15/10
MOTA, SHARYM	FW-000603	2	29.99	4744********2378	132391	07/15/10
PAYNE, MAXINE	FW-000282	2	29.99	4765********0929	384303	07/15/10
REARDON, SHARON	FW-000526	2	31.50	4327********2675	002331	07/15/10
SAUL, BETTY	FW-000525	2	44.98	4300********8922	01596C	07/15/10
SCOTT, REBEKAH	FW-000335	2	29.99	4327********6295	002326	07/15/10
SHARPE, JULIA	FW-000638	2	34.98	4209********2979	002325	07/15/10
SMITH, KELLY	FW-000570	2	29.99	5453********9134	036649	07/15/10
SMITH, SHYLON	FW-000646	2	175.00	3746*******8964	765293	07/15/10
STADLER, CATHY	FW-000452	2	29.99	4661********7311	065606	07/15/10
TORAIN, DANIELLE	FW-000607	2	34.99	4003********2651	08292B	07/15/10
TUCKER, DOROTHY	FW-000538	2	24.99	5490********5930	02596B	07/15/10
VALENTI, NICOLE	FW-000403	2	26.99	4862********5040	08293A	07/15/10
WHITE, MICHELLE	FW-000554	2	34.99	4777********7440	08283B	07/15/10
WHITMORE, ERICA	FW-000425	2	29.99	4326********6630	162796	07/15/10
WHITT, AMELIA (AMY)	FW-000327	2	59.96	5109********5965	637966	07/15/10
WOOD, MELINDA	FW-000230	2	29.99	4828********4019	294417	07/15/10

**Totals**
Count	Card Type	Total

1	American Express	175.00
4	MasterCard	134.93
39	Visa	1162.56
0	Discover	0.00
0	Other	0.00

		1472.49